Vacantes en San Luis Potosi, United States

We, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60 companies, we are at home on five continents. Over 8,000 employees constantly take on new perspectives to identify opportunities and turn them into inspiring, innovative solutions for tomorrow’s demands.

The Franke Foodservice Systems division is a world-leading supplier of kitchen facilities, equipment and supplies solutions. As a full system manufacturer, distributor and program management partner, we supply global chains in the quick-service restaurant, convenience store and supermarket segments, helping to manage unit growth and upgrade their facilities.

Responsible for processing, analyzing and maintenance of complex accounts payables including vendors, suppliers, or other organizations/individuals. Maintains all payment or other transaction records. Ensures timely and accurate processing of invoices. Continuously provide clear, transparent and timely information on performance of the company.

• Elaborate and monitor the cash flow of the company ensuring an adequate balance between obligations and rights.
• Supervise the accounts payable coordination area to guarantee the positive cash flow of the company.
• Coordinate the performance of the annual tax audit providing the necessary information for clearance fiscal in time and form maintaining an adequate level of compliance with the legal requirements in México.
• Support the Financial Manager in the implementation and follow up to the necessary points of Internal Control of the company establishing policies and procedures that ensure proper management of resources.
• Manage Capital investments (Capex) from its stage initial to the closing of the project as well as the correct acknowledgment in the company´s books.
• Ensure the correct recognition of movements with intercompany companies of the group through the operations of accounts payable and receivable.
• Supervise the preparation of payment proposals weekly, also ensuring the adequate payment of concepts of payroll of employees services and taxes.
• Handle intercompany netting.
• Provide backup support to AP Manager.
• Reliable attendance is a must.

• Accountability or Administration diploma or equivalent.
• Minimum of 5 years’ experience in the position.
• Fluent English Level.

Competitive salary and comprehensive benefits.